HomeMy WebLinkAbout1992-07-13 92-357 ORDERDace -0mCJI M 92 n Item No. _21-152_
CHROM AutMrizirg the PurrM1aae of Imaieye Model ITS Cooputer
Item/Subject Spec®
Responsible Department dative
Commentary: M Be City mil viii recall, the ieaae of replacing tie
City's ten peat old computer sFAt® was a topic of coreidevble concern and
dietuseim during tle M3 budget develolaseret process. Additionally, the Ml
Audit Rsport strongly rawrmMBd upgrading the City's cone ber syacem.
Ad the Budget Wxlrishp Session held on Tuve 37, 1992, Ceacilors aryteG with Cie
City ata£f Is racm,v3tlatimu on replace five Present system with the follwisg
conditions;
1. That the raw system would be. Model JE pzwidM tri' MattiWrp�aT3na; .
2. TMC the produ m.,: bio media through an outri9(s[ p rc ase method then
lease/luxctaee or lease;
3. That a cost sharing £omnia wmald be developed betwe en the Caroni Pend and
tlxsse Enterprise funds in a firarcial condition to oastrthrte do tie purchase;
and
4. O.vaa Cls wrzeliability o£ the present system ded Pressing reeve m upgrade
the City's computer end financial reporting capabilities clat staff none
quickly m depleting: Hds decision.
Accordingly, this Mkr bas bees Prepared to andarrise ilve purchase of ihts
equipment. Bnterlartse lluvlia will cautribute iia £ Uc airng SFI±Y9w3
cp¢m;ng butlgers, (Wil"D. BELT PAGE) l
n Alae
Manager's Comments: (1M4.4v�
CL
C"ymm.g', n
Associaietl Information:
CjRdfP/
Budget Approval:
Ce vlllc�
Legal Approval
.
CiiY so/icon.
Introduced For
9e
Feadin9 Page —of
Refs _
❑floferral
92-35)
Esq nvtl $14,833; ( f Crnuee $1,433; Attjo $59,384; ard Ure xemLder,
$921912, will be appcopiiated fmn w xpa Gpii pmje euMs. 'ID�e total
wat is $168,562. I liv anticip. wish 45 m 60 days
fx®;otlEi�vtiw.
92-35]
Asalgnwlto Gmmcilor Sax1, July 13, 1992
CITY OF BANGOR
(T(rLE.) (Orber,....... ........�ai,y suxch..a.of a. Unisys,nael. M C�tec ...
System
By dN CaanoU off MY Haan..
ORDERED,
THAT the City 36rqakor his.2sxi is hereby autimrival to,
Purchase a wtisys Abdel M Cma ncr Sjsiau and associebad equil t from
Unisys Corp ratimt for m amm t rot to emosel Ore h irsi and sixty-eight
tManmtl, five hudsai and sixty -t A 11,m ($168,562).
In City Council July 13,1992
Passed Vote ] yes 2 Absent
Voting yes Baldacci,Blanchette,
Frankel,Sawyer,Sax1, Soucy, Stone
Absent Bragg, Cohen
Clerk
92-357
0k DER
Title,
Authorizing purchase of a Unisys
(n'oddl' 75'Cbiapd£AY 5yst'em""""'
...........thtj ...................... ....
.... V ....... ... unci.....
Councilman